|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-011-00219700/3359
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584860
|
24/07/2023
|
Babita Devi
|
0513027WL026053
|
Babita Devi
|
00048
|
BKID0004449
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742879567
|
|
Babita Devi
|
()
|
|
2
|
Sangrampur
|
BH-13-027-011-00221400/2251
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584877
|
24/07/2023
|
Hiralal Mahto
|
0513027WL026053
|
Hiralal Mahto
|
00048
|
BKID0004449
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742879566
|
|
Hiralal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-011-00219700/3363
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584861
|
24/07/2023
|
Rupam Devi
|
0513027WL026053
|
Rupam Devi
|
00415
|
SBIN0018646
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742879573
|
|
MRS RUPAM DEVI
|
()
|
|
4
|
Sangrampur
|
BH-13-027-011-00219700/4003
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584870
|
24/07/2023
|
MANEJAR MAHTO
|
0513027WL026053
|
MANEJAR MAHTO
|
00415
|
SBIN0018646
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742879574
|
|
MR MAINEJAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
Sangrampur
|
BH-13-027-011-00219700/3343
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584856
|
24/07/2023
|
Rina Devi
|
0513027WL026053
|
Rina Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742879570
|
|
RINA DEVI W/O SACHITA SINGH
|
()
|
|
6
|
Sangrampur
|
BH-13-027-011-00219700/3344
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584857
|
24/07/2023
|
Subhash Singh
|
0513027WL026053
|
Subhash Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742879568
|
|
SUBHASH SINGH SO DEVDHARI SINGH
|
()
|
|
7
|
Sangrampur
|
BH-13-027-011-00219700/3826
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584864
|
24/07/2023
|
Juhi Kumari
|
0513027WL026053
|
Juhi Kumari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742879572
|
|
JUHI KUMARI
|
()
|
|
8
|
Sangrampur
|
BH-13-027-011-00219700/3827
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584865
|
24/07/2023
|
Aniket Kumar
|
0513027WL026053
|
Aniket Kumar
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5742879571
|
|
ANIKET KUMAR
|
()
|
|
9
|
Sangrampur
|
BH-13-027-011-00221400/3994
(BARIYARIA TOLARAJPUR)
|
0513027000NRG24240720230584889
|
24/07/2023
|
Ashanarayan Singh
|
0513027WL026053
|
Ashanarayan Singh
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
20/09/2023
|
|
5742879569
|
|
ASHANARAYAN SINGH SO DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|